|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
TIKKRI
|
JK-10-012-008-001/295
(Dhanoo)
|
1410012000NRG23061020220026734
|
06/10/2022
|
Vijay kumar
|
1410012WL008725
|
Vijay kumar
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
13/10/2022
|
|
N10220060727C
|
|
Vijay kumar
|
()
|
|
2
|
TIKKRI
|
JK-10-012-008-001/341
(Dhanoo)
|
1410012000NRG23061020220026735
|
06/10/2022
|
Sunit Singh
|
1410012WL008725
|
Sunit Singh
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
13/10/2022
|
|
N102200607278
|
|
Sunit Singh
|
()
|
|
3
|
TIKKRI
|
JK-10-012-008-001/385
(Dhanoo)
|
1410012000NRG23061020220026736
|
06/10/2022
|
Vaishno Devi
|
1410012WL008725
|
Vaishno Devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
13/10/2022
|
|
N10220060727B
|
|
Vaishno Devi
|
()
|
|
4
|
TIKKRI
|
JK-10-012-008-001/482
(Dhanoo)
|
1410012000NRG23061020220026738
|
06/10/2022
|
Surinder Kumar
|
1410012WL008725
|
Surinder Kumar
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
13/10/2022
|
|
N10220060727A
|
|
Surinder Kumar
|
()
|
|
5
|
TIKKRI
|
JK-10-012-008-001/483
(Dhanoo)
|
1410012000NRG23061020220026739
|
06/10/2022
|
Pooja Devi
|
1410012WL008725
|
Pooja Devi
|
00200
|
JAKA0EDANGA
|
1362
|
1362
|
Processed
|
13/10/2022
|
|
N102200607279
|
|
Pooja Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
6810
|
6810
|
|
|
|
|
|
|
|
|
6
|
TIKKRI
|
JK-10-012-008-001/482
(Dhanoo)
|
1410012000NRG23061020220026737
|
06/10/2022
|
Vaishno Devi
|
1410012WL008725
|
Vaishno Devi
|
00200
|
JAKA0TIKRIE
|
1362
|
1362
|
Processed
|
13/10/2022
|
|
N10220060727D
|
|
Vaishno Devi
|
()
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1362
|
1362
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
8172
|
8172
|
|
|
|
|
|
|
|